XML 82 R71.htm IDEA: XBRL DOCUMENT v3.22.4
Accumulated Other Comprehensive Income (Loss) - Effect of Amounts Reclassified out of Each Component of Accumulated Other Comprehensive Income (Loss) into Net Income (Detail) - Reclassification out of accumulated other comprehensive income (loss) - USD ($)
$ in Thousands
3 Months Ended
Jan. 31, 2023
Jan. 31, 2022
Reclassification Adjustment Balance In Accumulated Other Comprehensive Income [Line Items]    
Reclassifications into net income $ (8,357) $ (845)
Revenues | Gain (loss) on cash flow hedges, net of taxes    
Reclassification Adjustment Balance In Accumulated Other Comprehensive Income [Line Items]    
Reclassifications into net income (3,967) (571)
Operating expenses | Gain (loss) on cash flow hedges, net of taxes    
Reclassification Adjustment Balance In Accumulated Other Comprehensive Income [Line Items]    
Reclassifications into net income $ (4,390) $ (274)